Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,050 | ||||||||||
Select activity nature | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,950 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/02/2017 | OWN/2016-17/P/32 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:20 PM. |